FY2016-25 Proposed Ten-Year Capital Plan

The FY 2016-2025 Capital Plan includes figures on the costs of maintaining our streets and right-of-way infrastructure, making seismic repairs to critical facilities, and improving  parks and cultural facilities without going beyond our means.  The document provides a financing plan for the City and its partner agencies to deliver $29.8 (subject to change as draft reviews progress) billion in infrastructure investments without raising property tax rates or overburdening the General Fund. A full list of the project appendix is available here.

If you’re unfamiliar with our ten-year planning program, some additional background information is available.  Contact us if you have questions.

Table of Contents

I – Executive Summary

II – Resiliency and Capital Planning Initiatives

III – Public Safety

IV – Health and Human Services

V – Infrastructure and Streets

VI – Transportation

VII – Recreation, Culture, and Education

VIII – Economic and Neighborhood Development

IX – General Government

X – Appendices

Full Capital Plan (51MB, PDF)